Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TOA (TOYA)
7.60-0.04(-0.52%)
TOYA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 11.78% r/r |
| Zysk ze sprzedaży: wzrost o 6.02% r/r |
| Zysk operacyjny (EBIT): wzrost o 7.82% r/r |
| EBITDA: wzrost o 8.06% r/r |
| Zysk przed opodatkowaniem: wzrost o 17.96% r/r |
| Zysk netto: wzrost o 19.69% r/r |
dane w tys. PLN
| 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-05-14 | 2012-05-15 | 2013-05-15 | 2014-05-08 | 2015-05-06 | 2016-05-05 | 2017-05-10 | 2018-05-10 | 2019-05-09 | 2020-05-07 | 2021-05-07 | 2022-05-11 | 2023-05-11 | 2024-05-10 | |
| Przychody ze sprzedaży | 54 024 k/k -71.44%~sektor -71.19% | 48 930 r/r -9.43%~sektor +18.88% k/k -76.73%~sektor -74.44% | 56 549 r/r +15.57%~sektor +2.84% k/k -71.90%~sektor -75.30% | 62 645 r/r +10.78%~sektor -2.07% k/k -74.19%~sektor -76.07% | 70 574 r/r +12.66%~sektor +9.32% k/k -73.08%~sektor -73.63% | 71 193 r/r +0.88%~sektor -3.78% k/k -74.81%~sektor -76.37% | 85 776 r/r +20.48%~sektor +16.35% k/k -72.34%~sektor -72.28% | 88 337 r/r +2.99%~sektor +5.82% k/k -74.58%~sektor -74.41% | 106 655 r/r +20.74%~sektor +3.22% k/k -71.99%~sektor -74.92% | 119 295 r/r +11.85%~sektor +26.50% k/k -72.89%~sektor -72.42% | 165 594 r/r +38.81%~sektor +18.52% k/k -69.45%~sektor -71.91% | 188 389 r/r +13.77%~sektor +22.32% k/k -72.57%~sektor -72.01% | 175 028 r/r -7.09%~sektor +6.02% k/k -77.05%~sektor -75.90% | 195 647 r/r +11.78%~sektor -4.12% k/k -73.29%~sektor -75.48% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 35 477 k/k -71.99%~sektor -71.99% | 32 079 r/r -9.58%~sektor +20.21% k/k -76.67%~sektor -74.08% | 37 648 r/r +17.36%~sektor +4.32% k/k -72.00%~sektor -75.48% | 40 737 r/r +8.20%~sektor -2.91% k/k -74.45%~sektor -75.29% | 46 034 r/r +13.00%~sektor +10.44% k/k -72.75%~sektor -73.36% | 46 716 r/r +1.48%~sektor -5.10% k/k -74.89%~sektor -76.27% | 54 385 r/r +16.42%~sektor +13.86% k/k -73.19%~sektor -72.56% | 55 930 r/r +2.84%~sektor +5.57% k/k -74.94%~sektor -74.30% | 66 543 r/r +18.98%~sektor +5.18% k/k -72.30%~sektor -74.58% | 76 024 r/r +14.25%~sektor +26.38% k/k -73.02%~sektor -72.03% | 110 059 r/r +44.77%~sektor +13.04% k/k -68.83%~sektor -72.76% | 125 987 r/r +14.47%~sektor +21.76% k/k -72.33%~sektor -72.38% | 118 116 r/r -6.25%~sektor +6.15% k/k -77.28%~sektor -75.59% | 131 682 r/r +11.49%~sektor -2.96% k/k -73.04%~sektor -75.71% | |
| Koszty sprzedaży | 5 780 k/k -76.98%~sektor -73.10% | 6 723 r/r +16.31%~sektor +13.40% k/k -75.52%~sektor -75.00% | 8 218 r/r +22.24%~sektor -1.70% k/k -70.10%~sektor -77.77% | 10 705 r/r +30.26%~sektor +0.43% k/k -72.74%~sektor -77.86% | 12 585 r/r +17.56%~sektor +3.40% k/k -71.27%~sektor -77.24% | 11 775 r/r -6.44%~sektor -4.04% k/k -75.56%~sektor -76.06% | 13 466 r/r +14.36%~sektor +14.36% k/k -73.61%~sektor -77.50% | 14 711 r/r +9.25%~sektor +9.25% k/k -74.14%~sektor -74.14% | 19 861 r/r +35.01%~sektor -3.31% k/k -70.39%~sektor -76.79% | 20 013 r/r +0.77%~sektor +19.08% k/k -74.33%~sektor -71.88% | 21 894 r/r +9.40%~sektor +9.40% k/k -74.02%~sektor -74.33% | 27 098 r/r +23.77%~sektor +23.77% k/k -70.77%~sektor -71.43% | 28 472 r/r +5.07%~sektor +5.08% k/k -73.86%~sektor -73.87% | 32 754 r/r +15.04%~sektor +8.00% k/k -71.35%~sektor -74.86% | |
| Koszty ogólnego zarządu | 3 211 k/k -65.63%~sektor -75.98% | 3 105 r/r -3.30%~sektor +1.73% k/k -72.43%~sektor -74.70% | 2 769 r/r -10.82%~sektor +1.14% k/k -75.88%~sektor -74.99% | 2 981 r/r +7.66%~sektor -0.66% k/k -74.82%~sektor -76.75% | 3 596 r/r +20.63%~sektor +4.81% k/k -72.25%~sektor -78.04% | 4 049 r/r +12.60%~sektor +0.38% k/k -72.29%~sektor -76.01% | 4 036 r/r -0.32%~sektor -0.32% k/k -76.76%~sektor -75.27% | 3 826 r/r -5.20%~sektor +11.23% k/k -78.37%~sektor -74.04% | 4 971 r/r +29.93%~sektor +2.15% k/k -75.23%~sektor -75.86% | 5 831 r/r +17.30%~sektor +6.90% k/k -72.25%~sektor -74.31% | 8 063 r/r +38.28%~sektor +16.04% k/k -66.80%~sektor -70.94% | 8 687 r/r +7.74%~sektor +12.44% k/k -77.00%~sektor -73.52% | 9 393 r/r +8.13%~sektor +8.13% k/k -76.82%~sektor -75.93% | 11 017 r/r +17.29%~sektor +12.30% k/k -74.34%~sektor -74.21% | |
| Zysk ze sprzedaży | 9 556 k/k -65.92%~sektor -65.92% | 7 023 r/r -26.51%~sektor -28.32% k/k -79.40%~sektor -77.60% | 7 914 r/r +12.69%~sektor +6.88% k/k -71.56%~sektor -72.24% | 8 222 r/r +3.89%~sektor +9.54% k/k -74.43%~sektor -79.10% | 8 359 r/r +1.67%~sektor -2.77% k/k -77.10%~sektor -72.96% | 8 653 r/r +3.52%~sektor +11.53% k/k -74.41%~sektor -63.93% | 13 889 r/r +60.51%~sektor +38.28% k/k -64.31%~sektor -71.18% | 13 870 r/r -0.14%~sektor -2.44% k/k -72.14%~sektor -72.00% | 15 280 r/r +10.17%~sektor +3.30% k/k -71.36%~sektor -77.18% | 17 427 r/r +14.05%~sektor +43.34% k/k -70.58%~sektor -66.26% | 25 578 r/r +46.77%~sektor +102.55% k/k -68.22%~sektor -51.00% | 26 617 r/r +4.06%~sektor +35.82% k/k -73.63%~sektor -65.04% | 19 047 r/r -28.44%~sektor -26.22% k/k -79.57%~sektor -79.71% | 20 194 r/r +6.02%~sektor -19.51% k/k -76.74%~sektor -73.68% | |
| Pozostałe przychody operacyjne | 635 k/k -8.63%~sektor -76.26% | 256 r/r -59.69%~sektor -6.53% k/k -85.16%~sektor -82.67% | 738 r/r +188.28%~sektor +27.82% k/k +2.50%~sektor -56.80% | 124 r/r -83.20%~sektor -20.96% k/k -90.00%~sektor -88.09% | 119 r/r -4.03%~sektor +11.11% k/k -63.83%~sektor -85.10% | 229 r/r +92.44%~sektor +51.25% k/k -76.77%~sektor -75.09% | 132 r/r -42.36%~sektor +24.56% k/k -95.33%~sektor -52.70% | 32 r/r -75.76%~sektor -32.61% k/k -98.27%~sektor -84.28% | 85 r/r +165.62%~sektor +165.62% k/k -96.90%~sektor -72.18% | -297 r/r -449.41%~sektor -68.49% k/k -123.29%~sektor -86.91% | 79 r/r +126.60%~sektor +35.12% k/k -96.50%~sektor -87.05% | 1 811 r/r +2192.41%~sektor +120.14% k/k +40.17%~sektor -73.42% | 160 r/r -91.17%~sektor -22.12% k/k -96.72%~sektor -92.03% | 1 210 r/r +656.25%~sektor +55.87% k/k -58.02%~sektor -70.08% | |
| Pozostałe koszty operacyjne | 318 k/k +238.30%~sektor -90.99% | 1 528 r/r +380.50%~sektor +10.17% k/k +148.05%~sektor -86.10% | 184 r/r -87.96%~sektor +42.13% k/k -92.67%~sektor -81.42% | 457 r/r +148.37%~sektor -28.52% k/k +13.40%~sektor -90.91% | 1 498 r/r +227.79%~sektor +49.68% k/k -44.31%~sektor -82.88% | 111 r/r -92.59%~sektor -49.12% k/k -94.93%~sektor -90.82% | 197 r/r +77.48%~sektor +65.76% k/k -60.28%~sektor -84.56% | 69 r/r -64.97%~sektor -64.42% k/k -91.75%~sektor -92.34% | 413 r/r +498.55%~sektor +48.34% k/k -37.71%~sektor -86.33% | 165 r/r -60.05%~sektor +51.87% k/k -92.80%~sektor -83.89% | 1 103 r/r +568.48%~sektor +19.44% k/k +85.69%~sektor -88.71% | 685 r/r -37.90%~sektor +75.27% k/k -79.51%~sektor -71.51% | 162 r/r -76.35%~sektor -51.96% k/k -65.61%~sektor -86.56% | 869 r/r +436.42%~sektor +120.48% k/k -5.54%~sektor -75.67% | |
| Zysk operacyjny (EBIT) | 9 873 k/k -65.53%~sektor -64.57% | 5 751 r/r -41.75%~sektor -41.75% k/k -83.67%~sektor -76.33% | 8 468 r/r +47.24%~sektor +10.56% k/k -67.47%~sektor -68.85% | 7 889 r/r -6.84%~sektor +12.83% k/k -76.09%~sektor -75.50% | 6 980 r/r -11.52%~sektor -21.03% k/k -79.55%~sektor -73.42% | 8 771 r/r +25.66%~sektor +20.82% k/k -73.11%~sektor -50.63% | 13 824 r/r +57.61%~sektor +29.89% k/k -66.48%~sektor -69.16% | 13 833 r/r +0.07%~sektor +8.21% k/k -72.77%~sektor -71.46% | 14 952 r/r +8.09%~sektor +2.49% k/k -73.02%~sektor -76.21% | 16 965 r/r +13.46%~sektor +47.23% k/k -70.86%~sektor -59.48% | 24 554 r/r +44.73%~sektor +79.32% k/k -70.11%~sektor -51.65% | 27 743 r/r +12.99%~sektor +45.10% k/k -71.94%~sektor -66.54% | 19 045 r/r -31.35%~sektor -27.86% k/k -80.50%~sektor -79.79% | 20 535 r/r +7.82%~sektor -1.66% k/k -76.87%~sektor -74.80% | |
| Przychody finansowe | 3 k/k -88.89%~sektor -88.89% | 7 r/r +133.33%~sektor +32.88% k/k -92.22%~sektor -74.20% | 50 r/r +614.29%~sektor -10.95% k/k +35.14%~sektor -79.11% | 48 r/r -4.00%~sektor -16.22% k/k -75.51%~sektor -81.97% | 50 r/r +4.17%~sektor +24.14% k/k -74.49%~sektor -78.18% | 12 r/r -76.00%~sektor -17.34% k/k -94.20%~sektor -90.12% | 11 r/r -8.33%~sektor +1.68% k/k -80.70%~sektor -82.53% | 5 r/r -54.55%~sektor +46.59% k/k -91.38%~sektor -69.06% | 21 r/r +320.00%~sektor +54.84% k/k -69.12%~sektor -71.82% | 18 r/r -14.29%~sektor +34.17% k/k -78.05%~sektor -76.22% | 25 r/r +38.89%~sektor -45.46% k/k -73.40%~sektor -88.73% | 30 r/r +20.00%~sektor +116.94% k/k -71.96%~sektor -71.96% | 82 r/r +173.33%~sektor +203.96% k/k -70.61%~sektor -76.24% | 420 r/r +412.20%~sektor +21.46% k/k -22.65%~sektor -73.88% | |
| Koszty finansowe | 1 321 k/k -61.02%~sektor -73.87% | 760 r/r -42.47%~sektor +29.70% k/k -80.97%~sektor -74.56% | 517 r/r -31.97%~sektor -17.50% k/k -84.75%~sektor -81.81% | 232 r/r -55.13%~sektor -30.88% k/k -78.66%~sektor -80.38% | 382 r/r +64.66%~sektor +16.01% k/k -64.50%~sektor -74.42% | 59 r/r -84.55%~sektor -13.43% k/k -93.55%~sektor -76.48% | 159 r/r +169.49%~sektor +28.98% k/k -68.26%~sektor -71.46% | 185 r/r +16.35%~sektor -6.76% k/k -60.30%~sektor -79.80% | 580 r/r +213.51%~sektor +13.10% k/k -43.25%~sektor -76.19% | 489 r/r -15.69%~sektor +6.42% k/k -76.97%~sektor -76.25% | 353 r/r -27.81%~sektor -32.49% k/k -78.10%~sektor -76.09% | 1 280 r/r +262.61%~sektor +101.76% k/k -23.58%~sektor -61.78% | 1 802 r/r +40.78%~sektor +44.01% k/k -81.18%~sektor -68.75% | 519 r/r -71.20%~sektor -8.05% k/k -87.92%~sektor -77.70% | |
| Pozostałe przychody (koszty) | 1 k/k -99.58%~sektor -99.58% | -282 r/r -28300.00%~sektor -11853.32% k/k -464.00%~sektor -57.66% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 8 556 k/k -66.47%~sektor -66.42% | 4 716 r/r -44.88%~sektor -44.88% k/k -84.91%~sektor -75.56% | 8 001 r/r +69.66%~sektor +38.69% k/k -64.34%~sektor -62.58% | 7 705 r/r -3.70%~sektor +26.05% k/k -76.00%~sektor -74.76% | 6 648 r/r -13.72%~sektor -14.51% k/k -80.01%~sektor -81.02% | 8 724 r/r +31.23%~sektor +21.51% k/k -72.66%~sektor -48.04% | 13 676 r/r +56.76%~sektor +42.88% k/k -66.48%~sektor -62.33% | 13 653 r/r -0.17%~sektor +23.68% k/k -72.91%~sektor -71.95% | 14 393 r/r +5.42%~sektor +3.39% k/k -73.58%~sektor -77.54% | 16 494 r/r +14.60%~sektor +52.79% k/k -70.64%~sektor -55.16% | 24 226 r/r +46.88%~sektor +98.82% k/k -69.95%~sektor -47.78% | 26 493 r/r +9.36%~sektor +33.06% k/k -72.78%~sektor -68.41% | 17 325 r/r -34.61%~sektor -30.14% k/k -80.39%~sektor -80.34% | 20 436 r/r +17.96%~sektor +17.21% k/k -75.96%~sektor -66.41% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 8 556 k/k -66.47%~sektor -66.42% | 4 716 r/r -44.88%~sektor -44.88% k/k -84.91%~sektor -75.56% | 8 001 r/r +69.66%~sektor +38.69% k/k -64.34%~sektor -62.58% | 7 705 r/r -3.70%~sektor +26.05% k/k -76.00%~sektor -74.76% | 6 648 r/r -13.72%~sektor -14.51% k/k -80.01%~sektor -81.02% | 8 724 r/r +31.23%~sektor +21.51% k/k -72.66%~sektor -48.04% | 13 676 r/r +56.76%~sektor +42.88% k/k -66.48%~sektor -62.33% | 13 653 r/r -0.17%~sektor +23.68% k/k -72.91%~sektor -71.95% | 14 393 r/r +5.42%~sektor +3.39% k/k -73.58%~sektor -77.54% | 16 494 r/r +14.60%~sektor +52.79% k/k -70.64%~sektor -55.16% | 24 226 r/r +46.88%~sektor +98.82% k/k -69.95%~sektor -47.78% | 26 493 r/r +9.36%~sektor +33.06% k/k -72.78%~sektor -68.41% | 17 325 r/r -34.61%~sektor -30.14% k/k -80.39%~sektor -80.34% | 20 436 r/r +17.96%~sektor +17.21% k/k -75.96%~sektor -66.41% | |
| Zysk (strata) netto z działalności zaniechanej | 0 k/k +100.00%~sektor +100.00% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 7 385 k/k -58.23%~sektor -58.44% | 3 594 r/r -51.33%~sektor -51.33% k/k -85.98%~sektor -75.52% | 6 416 r/r +78.52%~sektor +37.83% k/k -63.63%~sektor -62.38% | 6 150 r/r -4.15%~sektor +18.38% k/k -76.04%~sektor -73.75% | 5 140 r/r -16.42%~sektor -14.94% k/k -80.71%~sektor -80.80% | 6 943 r/r +35.08%~sektor +21.59% k/k -72.66%~sektor -48.86% | 10 959 r/r +57.84%~sektor +42.60% k/k -66.64%~sektor -61.58% | 10 862 r/r -0.89%~sektor +17.03% k/k -73.05%~sektor -71.52% | 11 564 r/r +6.46%~sektor +3.78% k/k -73.58%~sektor -78.39% | 13 225 r/r +14.36%~sektor +62.19% k/k -70.50%~sektor -54.64% | 19 228 r/r +45.39%~sektor +101.20% k/k -70.39%~sektor -47.78% | 20 948 r/r +8.95%~sektor +34.89% k/k -72.93%~sektor -68.07% | 13 587 r/r -35.14%~sektor -31.84% k/k -80.65%~sektor -80.52% | 16 262 r/r +19.69%~sektor +9.21% k/k -76.20%~sektor -70.28% | |
| Zysk netto akcjonariuszy jednostki dominującej | 7 376 k/k -58.29%~sektor -62.40% | 3 178 r/r -56.91%~sektor -56.91% k/k -87.60%~sektor -76.03% | 6 415 r/r +101.86%~sektor +38.08% k/k -63.64%~sektor -62.40% | 6 227 r/r -2.93%~sektor +18.40% k/k -75.37%~sektor -72.86% | 5 140 r/r -17.46%~sektor -14.83% k/k -80.63%~sektor -80.76% | 6 943 r/r +35.08%~sektor +22.94% k/k -72.66%~sektor -49.33% | 10 959 r/r +57.84%~sektor +42.76% k/k -66.64%~sektor -61.25% | 10 862 r/r -0.89%~sektor +16.14% k/k -73.05%~sektor -71.39% | 11 564 r/r +6.46%~sektor +3.78% k/k -73.58%~sektor -79.09% | 13 225 r/r +14.36%~sektor +62.19% k/k -70.50%~sektor -54.69% | 19 228 r/r +45.39%~sektor +117.96% k/k -70.39%~sektor -47.78% | 20 948 r/r +8.95%~sektor +34.27% k/k -72.93%~sektor -67.84% | 13 587 r/r -35.14%~sektor -31.91% k/k -80.65%~sektor -80.52% | 16 262 r/r +19.69%~sektor +9.06% k/k -76.20%~sektor -69.88% | |
| EBITDA | 10 417 k/k -66.56%~sektor -65.52% | 6 279 r/r -39.72%~sektor -39.72% k/k -83.30%~sektor -77.21% | 9 001 r/r +43.35%~sektor +7.99% k/k -67.56%~sektor -71.89% | 8 465 r/r -5.95%~sektor +9.49% k/k -75.97%~sektor -75.89% | 7 694 r/r -9.11%~sektor -17.93% k/k -78.99%~sektor -74.27% | 9 599 r/r +24.76%~sektor +19.36% k/k -73.05%~sektor -63.59% | 14 722 r/r +53.37%~sektor +27.36% k/k -67.09%~sektor -69.64% | 14 798 r/r +0.52%~sektor +7.37% k/k -72.82%~sektor -71.55% | 16 645 r/r +12.48%~sektor +9.56% k/k -72.20%~sektor -75.00% | 19 187 r/r +15.27%~sektor +39.40% k/k -70.57%~sektor -63.93% | 27 999 r/r +45.93%~sektor +66.81% k/k -70.08%~sektor -58.74% | 31 564 r/r +12.73%~sektor +40.77% k/k -72.12%~sektor -67.18% | 22 944 r/r -27.31%~sektor -24.75% k/k -79.66%~sektor -79.04% | 24 793 r/r +8.06%~sektor +2.40% k/k -76.41%~sektor -74.64% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
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Informacje
| ISIN: | PLTOYA000011 |
|---|---|
| Data debiutu: | 09.09.2011 |
| Liczba akcji: | 75 042 226 |
| Kapitalizacja: | 570 320 918 |
| Enterprise Value: | 604 586 918 |
| Branża: | Handel hurtowy |
Toya jest producentem i dystrybutorem elektronarzędzi i narzędzi ręcznych. Odbiorcami produktów spółki są zarówno profesjonaliści jak i klienci... Toya jest producentem i dystrybutorem elektronarzędzi i narzędzi ręcznych. Odbiorcami produktów spółki są zarówno profesjonaliści jak i klienci indywidualni. Sprzedaż odbywa się pod takimi markami jak m.in. Yato, Vorel, Power Up, Sthor czy Flo.
| Nazwa: | TOYA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Sołtysowicka 13-15, 51-168, Wrocław, Polska |
| CEO: | Grzegorz Pinkosz |
| NIP: | 8951686107 |
| REGON: | 932093253 |
| KRS: | 0000066712 |
| Telefon: | +48 (71) 324 62 00 |
| WWW: | http://yato.com/ |
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